4 use vars qw( @ISA $conf $money_char );
5 use vars qw( $lpr $invoice_from $smtpmachine );
6 use vars qw( $processor );
7 use vars qw( $xaction $E_NoErr );
8 use vars qw( $bop_processor $bop_login $bop_password $bop_action @bop_options );
9 use vars qw( $invoice_lines @buf ); #yuck
11 use Mail::Internet 1.44;
14 use FS::UID qw( datasrc );
15 use FS::Record qw( qsearch qsearchs );
17 use FS::cust_bill_pkg;
21 use FS::cust_credit_bill;
22 use FS::cust_pay_batch;
23 use FS::cust_bill_event;
25 @ISA = qw( FS::Record );
27 #ask FS::UID to run this stuff for us later
28 $FS::UID::callback{'FS::cust_bill'} = sub {
32 $money_char = $conf->config('money_char') || '$';
34 $lpr = $conf->config('lpr');
35 $invoice_from = $conf->config('invoice_from');
36 $smtpmachine = $conf->config('smtpmachine');
38 if ( $conf->exists('business-onlinepayment') ) {
44 ) = $conf->config('business-onlinepayment');
45 $bop_action ||= 'normal authorization';
46 eval "use Business::OnlinePayment";
47 $processor="Business::OnlinePayment::$bop_processor";
54 FS::cust_bill - Object methods for cust_bill records
60 $record = new FS::cust_bill \%hash;
61 $record = new FS::cust_bill { 'column' => 'value' };
63 $error = $record->insert;
65 $error = $new_record->replace($old_record);
67 $error = $record->delete;
69 $error = $record->check;
71 ( $total_previous_balance, @previous_cust_bill ) = $record->previous;
73 @cust_bill_pkg_objects = $cust_bill->cust_bill_pkg;
75 ( $total_previous_credits, @previous_cust_credit ) = $record->cust_credit;
77 @cust_pay_objects = $cust_bill->cust_pay;
79 $tax_amount = $record->tax;
81 @lines = $cust_bill->print_text;
82 @lines = $cust_bill->print_text $time;
86 An FS::cust_bill object represents an invoice; a declaration that a customer
87 owes you money. The specific charges are itemized as B<cust_bill_pkg> records
88 (see L<FS::cust_bill_pkg>). FS::cust_bill inherits from FS::Record. The
89 following fields are currently supported:
93 =item invnum - primary key (assigned automatically for new invoices)
95 =item custnum - customer (see L<FS::cust_main>)
97 =item _date - specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
98 L<Time::Local> and L<Date::Parse> for conversion functions.
100 =item charged - amount of this invoice
102 =item printed - deprecated
104 =item closed - books closed flag, empty or `Y'
114 Creates a new invoice. To add the invoice to the database, see L<"insert">.
115 Invoices are normally created by calling the bill method of a customer object
116 (see L<FS::cust_main>).
120 sub table { 'cust_bill'; }
124 Adds this invoice to the database ("Posts" the invoice). If there is an error,
125 returns the error, otherwise returns false.
129 Currently unimplemented. I don't remove invoices because there would then be
130 no record you ever posted this invoice (which is bad, no?)
136 return "Can't delete closed invoice" if $self->closed =~ /^Y/i;
137 $self->SUPER::delete(@_);
140 =item replace OLD_RECORD
142 Replaces the OLD_RECORD with this one in the database. If there is an error,
143 returns the error, otherwise returns false.
145 Only printed may be changed. printed is normally updated by calling the
146 collect method of a customer object (see L<FS::cust_main>).
151 my( $new, $old ) = ( shift, shift );
152 return "Can't change custnum!" unless $old->custnum == $new->custnum;
153 #return "Can't change _date!" unless $old->_date eq $new->_date;
154 return "Can't change _date!" unless $old->_date == $new->_date;
155 return "Can't change charged!" unless $old->charged == $new->charged;
157 $new->SUPER::replace($old);
162 Checks all fields to make sure this is a valid invoice. If there is an error,
163 returns the error, otherwise returns false. Called by the insert and replace
172 $self->ut_numbern('invnum')
173 || $self->ut_number('custnum')
174 || $self->ut_numbern('_date')
175 || $self->ut_money('charged')
176 || $self->ut_numbern('printed')
177 || $self->ut_enum('closed', [ '', 'Y' ])
179 return $error if $error;
181 return "Unknown customer"
182 unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
184 $self->_date(time) unless $self->_date;
186 $self->printed(0) if $self->printed eq '';
193 Returns a list consisting of the total previous balance for this customer,
194 followed by the previous outstanding invoices (as FS::cust_bill objects also).
201 my @cust_bill = sort { $a->_date <=> $b->_date }
202 grep { $_->owed != 0 && $_->_date < $self->_date }
203 qsearch( 'cust_bill', { 'custnum' => $self->custnum } )
205 foreach ( @cust_bill ) { $total += $_->owed; }
211 Returns the line items (see L<FS::cust_bill_pkg>) for this invoice.
217 qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum } );
220 =item cust_bill_event
222 Returns the completed invoice events (see L<FS::cust_bill_event>) for this
227 sub cust_bill_event {
229 qsearch( 'cust_bill_event', { 'invnum' => $self->invnum } );
235 Returns the customer (see L<FS::cust_main>) for this invoice.
241 qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
246 Depreciated. See the cust_credited method.
248 #Returns a list consisting of the total previous credited (see
249 #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
250 #outstanding credits (FS::cust_credit objects).
256 croak "FS::cust_bill->cust_credit depreciated; see ".
257 "FS::cust_bill->cust_credit_bill";
260 #my @cust_credit = sort { $a->_date <=> $b->_date }
261 # grep { $_->credited != 0 && $_->_date < $self->_date }
262 # qsearch('cust_credit', { 'custnum' => $self->custnum } )
264 #foreach (@cust_credit) { $total += $_->credited; }
265 #$total, @cust_credit;
270 Depreciated. See the cust_bill_pay method.
272 #Returns all payments (see L<FS::cust_pay>) for this invoice.
278 croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
280 #sort { $a->_date <=> $b->_date }
281 # qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
287 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
293 sort { $a->_date <=> $b->_date }
294 qsearch( 'cust_bill_pay', { 'invnum' => $self->invnum } );
299 Returns all applied credits (see L<FS::cust_credit_bill>) for this invoice.
305 sort { $a->_date <=> $b->_date }
306 qsearch( 'cust_credit_bill', { 'invnum' => $self->invnum } )
312 Returns the tax amount (see L<FS::cust_bill_pkg>) for this invoice.
319 my @taxlines = qsearch( 'cust_bill_pkg', { 'invnum' => $self->invnum ,
321 foreach (@taxlines) { $total += $_->setup; }
327 Returns the amount owed (still outstanding) on this invoice, which is charged
328 minus all payment applications (see L<FS::cust_bill_pay>) and credit
329 applications (see L<FS::cust_credit_bill>).
335 my $balance = $self->charged;
336 $balance -= $_->amount foreach ( $self->cust_bill_pay );
337 $balance -= $_->amount foreach ( $self->cust_credited );
338 $balance = sprintf( "%.2f", $balance);
339 $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
345 Sends this invoice to the destinations configured for this customer: send
346 emails or print. See L<FS::cust_main_invoice>.
351 my($self,$template) = @_;
352 my @print_text = $self->print_text('', $template);
353 my @invoicing_list = $self->cust_main->invoicing_list;
355 if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list ) { #email
357 #better to notify this person than silence
358 @invoicing_list = ($invoice_from) unless @invoicing_list;
360 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::realtime_card
361 #$ENV{SMTPHOSTS} = $smtpmachine;
362 $ENV{MAILADDRESS} = $invoice_from;
363 my $header = new Mail::Header ( [
364 "From: $invoice_from",
365 "To: ". join(', ', grep { $_ ne 'POST' } @invoicing_list ),
366 "Sender: $invoice_from",
367 "Reply-To: $invoice_from",
368 "Date: ". time2str("%a, %d %b %Y %X %z", time),
371 my $message = new Mail::Internet (
373 'Body' => [ @print_text ], #( date)
376 $message->smtpsend( Host => $smtpmachine )
377 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
378 or return "(customer # ". $self->custnum. ") can't send invoice email".
379 " to ". join(', ', grep { $_ ne 'POST' } @invoicing_list ).
380 " via server $smtpmachine with SMTP: $!";
384 if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
386 or return "Can't open pipe to $lpr: $!";
387 print LPR @print_text;
389 or return $! ? "Error closing $lpr: $!"
390 : "Exit status $? from $lpr";
397 =item send_csv OPTIONS
399 Sends invoice as a CSV data-file to a remote host with the specified protocol.
403 protocol - currently only "ftp"
409 The file will be named "N-YYYYMMDDHHMMSS.csv" where N is the invoice number
410 and YYMMDDHHMMSS is a timestamp.
412 The fields of the CSV file is as follows:
414 record_type, invnum, custnum, _date, charged, first, last, company, address1, address2, city, state, zip, country, pkg, setup, recur, sdate, edate
418 =item record type - B<record_type> is either C<cust_bill> or C<cust_bill_pkg>
420 If B<record_type> is C<cust_bill>, this is a primary invoice record. The
421 last five fields (B<pkg> through B<edate>) are irrelevant, and all other
422 fields are filled in.
424 If B<record_type> is C<cust_bill_pkg>, this is a line item record. Only the
425 first two fields (B<record_type> and B<invnum>) and the last five fields
426 (B<pkg> through B<edate>) are filled in.
428 =item invnum - invoice number
430 =item custnum - customer number
432 =item _date - invoice date
434 =item charged - total invoice amount
436 =item first - customer first name
438 =item last - customer first name
440 =item company - company name
442 =item address1 - address line 1
444 =item address2 - address line 1
454 =item pkg - line item description
456 =item setup - line item setup fee (one or both of B<setup> and B<recur> will be defined)
458 =item recur - line item recurring fee (one or both of B<setup> and B<recur> will be defined)
460 =item sdate - start date for recurring fee
462 =item edate - end date for recurring fee
469 my($self, %opt) = @_;
471 #part one: create file
473 my $spooldir = "/usr/local/etc/freeside/export.". datasrc. "/cust_bill";
474 mkdir $spooldir, 0700 unless -d $spooldir;
476 my $file = $spooldir. '/'. $self->invnum. time2str('-%Y%m%d%H%M%S.csv', time);
478 open(CSV, ">$file") or die "can't open $file: $!";
480 eval "use Text::CSV_XS";
483 my $csv = Text::CSV_XS->new({'always_quote'=>1});
485 my $cust_main = $self->cust_main;
491 time2str("%x", $self->_date),
492 sprintf("%.2f", $self->charged),
493 ( map { $cust_main->getfield($_) }
494 qw( first last company address1 address2 city state zip country ) ),
496 ) or die "can't create csv";
497 print CSV $csv->string. "\n";
499 #new charges (false laziness w/print_text)
500 foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
502 my($pkg, $setup, $recur, $sdate, $edate);
503 if ( $cust_bill_pkg->pkgnum ) {
505 ($pkg, $setup, $recur, $sdate, $edate) = (
506 $cust_bill_pkg->cust_pkg->part_pkg->pkg,
507 ( $cust_bill_pkg->setup != 0
508 ? sprintf("%.2f", $cust_bill_pkg->setup )
510 ( $cust_bill_pkg->recur != 0
511 ? sprintf("%.2f", $cust_bill_pkg->recur )
513 time2str("%x", $cust_bill_pkg->sdate),
514 time2str("%x", $cust_bill_pkg->edate),
518 next unless $cust_bill_pkg->setup != 0;
519 my $itemdesc = defined $cust_bill_pkg->dbdef_table->column('itemdesc')
520 ? ( $cust_bill_pkg->itemdesc || 'Tax' )
522 ($pkg, $setup, $recur, $sdate, $edate) =
523 ( $itemdesc, sprintf("%10.2f",$cust_bill_pkg->setup), '', '', '' );
529 ( map { '' } (1..11) ),
530 ($pkg, $setup, $recur, $sdate, $edate)
531 ) or die "can't create csv";
532 print CSV $csv->string. "\n";
536 close CSV or die "can't close CSV: $!";
541 if ( $opt{protocol} eq 'ftp' ) {
542 eval "use Net::FTP;";
544 $net = Net::FTP->new($opt{server}) or die @$;
546 die "unknown protocol: $opt{protocol}";
549 $net->login( $opt{username}, $opt{password} )
550 or die "can't FTP to $opt{username}\@$opt{server}: login error: $@";
552 $net->binary or die "can't set binary mode";
554 $net->cwd($opt{dir}) or die "can't cwd to $opt{dir}";
556 $net->put($file) or die "can't put $file: $!";
566 Pays this invoice with a compliemntary payment. If there is an error,
567 returns the error, otherwise returns false.
573 my $cust_pay = new FS::cust_pay ( {
574 'invnum' => $self->invnum,
575 'paid' => $self->owed,
578 'payinfo' => $self->cust_main->payinfo,
586 Attempts to pay this invoice with a Business::OnlinePayment realtime gateway.
587 See http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment
588 for supproted processors.
594 my $cust_main = $self->cust_main;
595 my $amount = $self->owed;
597 unless ( $processor =~ /^Business::OnlinePayment::(.*)$/ ) {
598 return "Real-time card processing not enabled (processor $processor)";
600 my $bop_processor = $1; #hmm?
602 my $address = $cust_main->address1;
603 $address .= ", ". $cust_main->address2 if $cust_main->address2;
606 #$cust_main->paydate =~ /^(\d+)\/\d*(\d{2})$/;
607 $cust_main->paydate =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
610 my($payname, $payfirst, $paylast);
611 if ( $cust_main->payname ) {
612 $payname = $cust_main->payname;
613 $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
615 #$dbh->rollback if $oldAutoCommit;
616 return "Illegal payname $payname";
618 ($payfirst, $paylast) = ($1, $2);
620 $payfirst = $cust_main->getfield('first');
621 $paylast = $cust_main->getfield('last');
622 $payname = "$payfirst $paylast";
625 my @invoicing_list = grep { $_ ne 'POST' } $cust_main->invoicing_list;
626 if ( $conf->exists('emailinvoiceauto')
627 || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
628 push @invoicing_list, $cust_main->all_emails;
630 my $email = $invoicing_list[0];
632 my( $action1, $action2 ) = split(/\s*\,\s*/, $bop_action );
634 my $description = 'Internet Services';
635 if ( $conf->exists('business-onlinepayment-description') ) {
636 my $dtempl = $conf->config('business-onlinepayment-description');
638 my $agent_obj = $cust_main->agent
639 or die "can't retreive agent for $cust_main (agentnum ".
640 $cust_main->agentnum. ")";
641 my $agent = $agent_obj->agent;
642 my $pkgs = join(', ',
643 map { $_->cust_pkg->part_pkg->pkg }
644 grep { $_->pkgnum } $self->cust_bill_pkg
646 $description = eval qq("$dtempl");
651 new Business::OnlinePayment( $bop_processor, @bop_options );
652 $transaction->content(
654 'login' => $bop_login,
655 'password' => $bop_password,
656 'action' => $action1,
657 'description' => $description,
659 'invoice_number' => $self->invnum,
660 'customer_id' => $self->custnum,
661 'last_name' => $paylast,
662 'first_name' => $payfirst,
664 'address' => $address,
665 'city' => $cust_main->city,
666 'state' => $cust_main->state,
667 'zip' => $cust_main->zip,
668 'country' => $cust_main->country,
669 'card_number' => $cust_main->payinfo,
670 'expiration' => $exp,
671 'referer' => 'http://cleanwhisker.420.am/',
673 'phone' => $cust_main->daytime || $cust_main->night,
675 $transaction->submit();
677 if ( $transaction->is_success() && $action2 ) {
678 my $auth = $transaction->authorization;
679 my $ordernum = $transaction->can('order_number')
680 ? $transaction->order_number
683 #warn "********* $auth ***********\n";
684 #warn "********* $ordernum ***********\n";
686 new Business::OnlinePayment( $bop_processor, @bop_options );
692 password => $bop_password,
693 order_number => $ordernum,
695 authorization => $auth,
696 description => $description,
697 card_number => $cust_main->payinfo,
701 foreach my $field (qw( authorization_source_code returned_ACI transaction_identifier validation_code
702 transaction_sequence_num local_transaction_date
703 local_transaction_time AVS_result_code )) {
704 $capture{$field} = $transaction->$field() if $transaction->can($field);
707 $capture->content( %capture );
711 unless ( $capture->is_success ) {
712 my $e = "Authorization sucessful but capture failed, invnum #".
713 $self->invnum. ': '. $capture->result_code.
714 ": ". $capture->error_message;
721 if ( $transaction->is_success() ) {
723 my $cust_pay = new FS::cust_pay ( {
724 'invnum' => $self->invnum,
728 'payinfo' => $cust_main->payinfo,
729 'paybatch' => "$processor:". $transaction->authorization,
731 my $error = $cust_pay->insert;
733 # gah, even with transactions.
734 my $e = 'WARNING: Card debited but database not updated - '.
735 'error applying payment, invnum #' . $self->invnum.
736 " ($processor): $error";
742 #} elsif ( $options{'report_badcard'} ) {
745 my $perror = "$processor error, invnum #". $self->invnum. ': '.
746 $transaction->result_code. ": ". $transaction->error_message;
748 if ( $conf->exists('emaildecline')
749 && grep { $_ ne 'POST' } $cust_main->invoicing_list
751 my @templ = $conf->config('declinetemplate');
752 my $template = new Text::Template (
754 SOURCE => [ map "$_\n", @templ ],
755 ) or return "($perror) can't create template: $Text::Template::ERROR";
757 or return "($perror) can't compile template: $Text::Template::ERROR";
759 my $templ_hash = { error => $transaction->error_message };
761 #false laziness w/FS::cust_pay::delete & fs_signup_server && ::send
762 $ENV{MAILADDRESS} = $invoice_from;
763 my $header = new Mail::Header ( [
764 "From: $invoice_from",
765 "To: ". join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ),
766 "Sender: $invoice_from",
767 "Reply-To: $invoice_from",
768 "Date: ". time2str("%a, %d %b %Y %X %z", time),
769 "Subject: Your credit card could not be processed",
771 my $message = new Mail::Internet (
773 'Body' => [ $template->fill_in(HASH => $templ_hash) ],
776 $message->smtpsend( Host => $smtpmachine )
777 or $message->smtpsend( Host => $smtpmachine, Debug => 1 )
778 or return "($perror) (customer # ". $self->custnum.
779 ") can't send card decline email to ".
780 join(', ', grep { $_ ne 'POST' } $cust_main->invoicing_list ).
781 " via server $smtpmachine with SMTP: $!";
791 Adds a payment for this invoice to the pending credit card batch (see
792 L<FS::cust_pay_batch>).
798 my $cust_main = $self->cust_main;
800 my $cust_pay_batch = new FS::cust_pay_batch ( {
801 'invnum' => $self->getfield('invnum'),
802 'custnum' => $cust_main->getfield('custnum'),
803 'last' => $cust_main->getfield('last'),
804 'first' => $cust_main->getfield('first'),
805 'address1' => $cust_main->getfield('address1'),
806 'address2' => $cust_main->getfield('address2'),
807 'city' => $cust_main->getfield('city'),
808 'state' => $cust_main->getfield('state'),
809 'zip' => $cust_main->getfield('zip'),
810 'country' => $cust_main->getfield('country'),
812 'cardnum' => $cust_main->getfield('payinfo'),
813 'exp' => $cust_main->getfield('paydate'),
814 'payname' => $cust_main->getfield('payname'),
815 'amount' => $self->owed,
817 my $error = $cust_pay_batch->insert;
818 die $error if $error;
823 =item print_text [TIME];
825 Returns an text invoice, as a list of lines.
827 TIME an optional value used to control the printing of overdue messages. The
828 default is now. It isn't the date of the invoice; that's the `_date' field.
829 It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
830 L<Time::Local> and L<Date::Parse> for conversion functions.
836 my( $self, $today, $template ) = @_;
838 # my $invnum = $self->invnum;
839 my $cust_main = qsearchs('cust_main', { 'custnum', $self->custnum } );
840 $cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
841 unless $cust_main->payname;
843 my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
844 # my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
845 #my $balance_due = $self->owed + $pr_total - $cr_total;
846 my $balance_due = $self->owed + $pr_total;
849 #my($description,$amount);
853 foreach ( @pr_cust_bill ) {
855 "Previous Balance, Invoice #". $_->invnum.
856 " (". time2str("%x",$_->_date). ")",
857 $money_char. sprintf("%10.2f",$_->owed)
861 push @buf,['','-----------'];
862 push @buf,[ 'Total Previous Balance',
863 $money_char. sprintf("%10.2f",$pr_total ) ];
868 foreach ( ( grep { $_->pkgnum } $self->cust_bill_pkg ), #packages first
869 ( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
874 my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
875 my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
876 my($pkg)=$part_pkg->pkg;
878 if ( $_->setup != 0 ) {
879 push @buf, [ "$pkg Setup", $money_char. sprintf("%10.2f",$_->setup) ];
881 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
884 if ( $_->recur != 0 ) {
886 "$pkg (" . time2str("%x",$_->sdate) . " - " .
887 time2str("%x",$_->edate) . ")",
888 $money_char. sprintf("%10.2f",$_->recur)
891 map { [ " ". $_->[0]. ": ". $_->[1], '' ] } $cust_pkg->labels;
895 my $itemdesc = defined $_->dbdef_table->column('itemdesc')
896 ? ( $_->itemdesc || 'Tax' )
898 push @buf,[$itemdesc, $money_char. sprintf("%10.2f",$_->setup) ]
903 push @buf,['','-----------'];
904 push @buf,['Total New Charges',
905 $money_char. sprintf("%10.2f",$self->charged) ];
908 push @buf,['','-----------'];
909 push @buf,['Total Charges',
910 $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
914 foreach ( $self->cust_credited ) {
916 #something more elaborate if $_->amount ne $_->cust_credit->credited ?
918 my $reason = substr($_->cust_credit->reason,0,32);
919 $reason .= '...' if length($reason) < length($_->cust_credit->reason);
920 $reason = " ($reason) " if $reason;
922 "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".
924 $money_char. sprintf("%10.2f",$_->amount)
927 #foreach ( @cr_cust_credit ) {
929 # "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
930 # $money_char. sprintf("%10.2f",$_->credited)
934 #get & print payments
935 foreach ( $self->cust_bill_pay ) {
937 #something more elaborate if $_->amount ne ->cust_pay->paid ?
940 "Payment received ". time2str("%x",$_->cust_pay->_date ),
941 $money_char. sprintf("%10.2f",$_->amount )
946 push @buf,['','-----------'];
947 push @buf,['Balance Due', $money_char.
948 sprintf("%10.2f", $balance_due ) ];
951 my $templatefile = 'invoice_template';
952 $templatefile .= "_$template" if $template;
953 my @invoice_template = $conf->config($templatefile)
954 or die "cannot load config file $templatefile";
957 foreach ( grep /invoice_lines\(\d+\)/, @invoice_template ) { #kludgy
958 /invoice_lines\((\d+)\)/;
959 $invoice_lines += $1;
962 die "no invoice_lines() functions in template?" unless $wasfunc;
963 my $invoice_template = new Text::Template (
965 SOURCE => [ map "$_\n", @invoice_template ],
966 ) or die "can't create new Text::Template object: $Text::Template::ERROR";
967 $invoice_template->compile()
968 or die "can't compile template: $Text::Template::ERROR";
970 #setup template variables
971 package FS::cust_bill::_template; #!
972 use vars qw( $invnum $date $page $total_pages @address $overdue @buf );
974 $invnum = $self->invnum;
975 $date = $self->_date;
978 if ( $FS::cust_bill::invoice_lines ) {
980 int( scalar(@FS::cust_bill::buf) / $FS::cust_bill::invoice_lines );
982 if scalar(@FS::cust_bill::buf) % $FS::cust_bill::invoice_lines;
987 #format address (variable for the template)
989 @address = ( '', '', '', '', '', '' );
990 package FS::cust_bill; #!
991 $FS::cust_bill::_template::address[$l++] =
993 ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
994 ? " (P.O. #". $cust_main->payinfo. ")"
998 $FS::cust_bill::_template::address[$l++] = $cust_main->company
999 if $cust_main->company;
1000 $FS::cust_bill::_template::address[$l++] = $cust_main->address1;
1001 $FS::cust_bill::_template::address[$l++] = $cust_main->address2
1002 if $cust_main->address2;
1003 $FS::cust_bill::_template::address[$l++] =
1004 $cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
1005 $FS::cust_bill::_template::address[$l++] = $cust_main->country
1006 unless $cust_main->country eq 'US';
1008 # #overdue? (variable for the template)
1009 # $FS::cust_bill::_template::overdue = (
1011 # && $today > $self->_date
1012 ## && $self->printed > 1
1013 # && $self->printed > 0
1016 #and subroutine for the template
1018 sub FS::cust_bill::_template::invoice_lines {
1019 my $lines = shift or return @buf;
1021 scalar(@buf) ? shift @buf : [ '', '' ];
1028 $FS::cust_bill::_template::page = 1;
1032 push @collect, split("\n",
1033 $invoice_template->fill_in( PACKAGE => 'FS::cust_bill::_template' )
1035 $FS::cust_bill::_template::page++;
1038 map "$_\n", @collect;
1046 $Id: cust_bill.pm,v 1.47 2002-10-04 12:09:21 ivan Exp $
1052 print_text formatting (and some logic :/) is in source, but needs to be
1053 slurped in from a file. Also number of lines ($=).
1055 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
1056 or something similar so the look can be completely customized?)
1060 L<FS::Record>, L<FS::cust_main>, L<FS::cust_bill_pay>, L<FS::cust_pay>,
1061 L<FS::cust_bill_pkg>, L<FS::cust_bill_credit>, schema.html from the base